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J &T Consulting, Inc. GP Aggregates LLC
<br />' West Farm Pit
<br />7/26/2013
<br />Reclamation Bond Quantities and Costs tPy
<br />© 2013 J&T Coosultim Inc. 07115 GP Aggregates Rec Bond Calcs TR2
<br />Phase 13 (11.61 acres)
<br />111eciamatton uperatton
<br />uuanttry
<br />unit
<br />unit
<br />cost
<br />cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 5 -12 (60' avg Depth)
<br />(6,684)
<br />If
<br />$
<br />190
<br />$ (1,269,960)
<br />Credit for Topsoil Area Above Water Required for Phases 1 -12
<br />(8.5)
<br />ac
<br />$
<br />2,000
<br />$ (17,051)
<br />Credit for Revegetated Area Above Water Required for Phases 1 -12
<br />(8.5)
<br />ac
<br />$
<br />1,000
<br />$ (8,525)
<br />Slurry Wall Required to Close Phases 5 -13 (60' avg Depth)
<br />8,502
<br />If
<br />$
<br />190
<br />$ 1,615,380
<br />Topsoil Area Above Water Required for Phases 1 -13
<br />10.1
<br />ac
<br />$
<br />2,000
<br />$ 20,252
<br />Revegetate Area Above Water Required for Phases 1 -13
<br />10.1
<br />ac
<br />$
<br />1,000
<br />$ 10,126
<br />Dewatering of Full Pit for Phase 13
<br />126.2
<br />Mil. Gal.
<br />$
<br />350
<br />$ 44,170
<br />Mobilization
<br />1.00
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Total Direct Cost
<br />$ 396,892
<br />Overhead and Profit Cost (12.60 %) $ 50,008
<br />Contract Cost $ 446,900
<br />Project Management (9.25%) $ 36,712
<br />Additional Financial Warranty Required For Phase 13 $ 483,612
<br />Phase 14 (11.56 acres)
<br />111eciamation uperauon
<br />uuanttry
<br />unit
<br />unit
<br />cost
<br />cost
<br />Active Mining Are a
<br />Slurry Wall Required to Close Phase 14 (50' avg Depth)
<br />2,895
<br />If
<br />$
<br />150
<br />$ 434,250
<br />Topsoil Area Above Water Required for Phase 14
<br />2.7
<br />ac
<br />$
<br />2,000
<br />$ 5,317
<br />Revegetate Area Above Water Required for Phase 14
<br />2.7
<br />ac
<br />$
<br />1,000
<br />$ 2,658
<br />Dewatering of Full Pit for Phase 14
<br />160.2
<br />Mil. Gal.
<br />$
<br />350
<br />$ 56,057
<br />Mobilization
<br />1.00
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Revegetate Area Above Water Required for Phases 14 -15
<br />4.2
<br />Total Direct Cost
<br />$ 500,783
<br />Overhead and Profit Cost (12.60 %) $ 63,099
<br />Contract Cost $ 563,881
<br />Project Management (9.25%) $ 46,322
<br />Additional Financial Warranty Required For Phase 14 $ 610,204
<br />Phase 15 (11.52 acres)
<br />111eciamatton uperatton
<br />uuanttry
<br />unit
<br />unit
<br />cost
<br />cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phase 14 (50' avg Depth)
<br />(2,895)
<br />If
<br />$
<br />150
<br />$ (434,250)
<br />Credit for Topsoil Area Above Water Required for Phase 14
<br />(2.7)
<br />ac
<br />$
<br />2,000
<br />$ (5,317)
<br />Credit for Revegetated Area Above Water Required for Phase 14
<br />(2.7)
<br />ac
<br />$
<br />1,000
<br />$ (2,658)
<br />Slurry Wall Required to Close Phases 14 -15 (50' avg Depth)
<br />4,666
<br />If
<br />$
<br />150
<br />$ 699,900
<br />Topsoil Area Above Water Required for Phases 14 -15
<br />4.2
<br />ac
<br />$
<br />2,000
<br />$ 8,481
<br />Revegetate Area Above Water Required for Phases 14 -15
<br />4.2
<br />ac
<br />$
<br />1,000
<br />$ 4,241
<br />Dewatering of Full Pit for Phase 15
<br />144.5
<br />Mil. Gal.
<br />$
<br />350
<br />$ 50,574
<br />Mobilization
<br />1.00
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Total Direct Cost
<br />$ 323,470
<br />Overhead and Profit Cost (12.60 %) $ 40,757
<br />Contract Cost $ 364,227
<br />Project Management (9.25%) $ 29,921
<br />Additional Financial Warranty Required For Phase 15 $ 394,148
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